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G. SALARIES
<br />Title of Position
<br />•
<br />New
<br />no Position
<br />(yes or
<br />No. of
<br />Hrs.
<br />per
<br />week
<br />FY 2020/2021
<br />Actual
<br />FY 2021/2022
<br />Budget
<br />FY 2022/2023
<br />Projected
<br />Budget
<br />Percentage
<br />of proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />$174,478
<br />$175,600
<br />$183,800
<br />4.67%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />$56,156
<br />$53,400
<br />$55,900
<br />4.68%
<br />3
<br />Chief Financial OfficerNP - 6 mos
<br />No
<br />40
<br />$137,098
<br />$135,800
<br />$67,700
<br />-50.15%
<br />4
<br />Fiscal Staff (6)
<br />No
<br />40
<br />$215,501
<br />$245,000
<br />$293,700
<br />19.88%
<br />5
<br />Human Resource Staff
<br />No
<br />40
<br />$75,983
<br />$129,000
<br />$68,500
<br />-46.9%
<br />6
<br />Transportation Director
<br />No
<br />40
<br />$85,124
<br />$86,975
<br />$94,300
<br />8.42%
<br />7
<br />Safety & Training Supervisor
<br />No
<br />40
<br />$45,938
<br />$48,640
<br />$55,300
<br />13.69%
<br />8
<br />Transit Administrative Assistant
<br />No
<br />40
<br />$31,997
<br />$33,000
<br />$34,600
<br />4.85%
<br />9
<br />Transportation Dispatcher
<br />No
<br />40
<br />$28,396
<br />$25,000
<br />$26,300
<br />5.2%
<br />10
<br />Customer Care Agents (5)
<br />No
<br />200
<br />$90,382
<br />$139,800
<br />$144,000
<br />3%
<br />11
<br />Operations Supervisors (3)
<br />No
<br />120
<br />$120,898
<br />$132,400
<br />$136,400
<br />3.02%
<br />12
<br />Paratransit Eligibility Specialist
<br />No
<br />80
<br />$60,159
<br />$67,000
<br />$69,000
<br />2.99%
<br />13
<br />Drivers (71)
<br />No
<br />120
<br />$151,756
<br />$122,300
<br />$129,500
<br />5.89%
<br />14
<br />Drivers (71)
<br />No
<br />$1,359,994
<br />$1,800,200
<br />$1,894,500
<br />5.24%
<br />15
<br />Maintenance Worker
<br />No
<br />40
<br />$39,847
<br />$39,700
<br />$41,700
<br />5.04%
<br />6
<br />Business Development Director
<br />No
<br />40
<br />$62,138
<br />$67,800
<br />$69,100
<br />1.92%
<br />17
<br />Other non -IRC transit staff
<br />No
<br />$882,227
<br />$1,268,200
<br />$1,319,800
<br />4.07%
<br />18
<br />%
<br />19
<br />%
<br />20
<br />%
<br />21
<br />%
<br />22
<br />%
<br />23
<br />%
<br />GRAND TOTAL - ALL SALARIES
<br />$8,3618,073.10
<br />$4,569,815
<br />$4,684,100
<br />2.5 %
<br />•
<br />ME
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